|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOIPARIGUDA
|
OR-11-018-010-001/3820
()
|
2411018009NRG25100520240105230
|
10/05/2024
|
SANADEE SANTA
|
2411018009WL011409
|
SANADEE SANTA
|
00032
|
UTIB0000633
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043308055
|
|
SUNADEE SANTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-010-024/267871
()
|
2411018009NRG25100520240105627
|
10/05/2024
|
Mahendra Dalai
|
2411018009WL011462
|
Mahendra Dalai
|
00032
|
UTIB0002055
|
3810
|
3810
|
Processed
|
15/05/2024
|
|
4043308056
|
|
SHRI MAHENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-010-001/26795
()
|
2411018009NRG25100520240105235
|
10/05/2024
|
DANAI DURUA
|
2411018009WL011414
|
DANAI DURUA
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308024
|
|
DENAI DURUA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-010-009/26906
()
|
2411018009NRG25100520240105228
|
10/05/2024
|
KUNI SANTA
|
2411018009WL011407
|
KUNI SANTA
|
00177
|
IOBA0000468
|
2794
|
2794
|
Processed
|
15/05/2024
|
|
4043308025
|
|
MRS KUNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-010-023/267859
()
|
2411018009NRG25100520240105237
|
10/05/2024
|
SITARAM DURUA
|
2411018009WL011416
|
SITARAM DURUA
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308023
|
|
SITARAM DURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-010-026/29741
()
|
2411018009NRG25100520240105625
|
10/05/2024
|
NATIA DURUA
|
2411018009WL011460
|
NATIA DURUA
|
00177
|
IOBA0000468
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043308065
|
|
NATIA DURUA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-009-001/105
(GUPTESWAR)
|
2411018009NRG25100520240105222
|
10/05/2024
|
BALARAM NAYAK
|
2411018009WL011403
|
BALARAM NAYAK
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
15/05/2024
|
|
4043308030
|
|
BALARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-009-001/190
(GUPTESWAR)
|
2411018009NRG25100520240105213
|
10/05/2024
|
JUGATI NAYAK
|
2411018009WL011396
|
JUGATI NAYAK
|
00415
|
SBIN0012097
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043308067
|
|
MRS JUGATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-009-001/27003
(GUPTESWAR)
|
2411018009NRG25100520240105162
|
10/05/2024
|
AYATU DURUA
|
2411018009WL011382
|
AYATU DURUA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308035
|
|
Mr. AYATU DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-010-011/26958
()
|
2411018009NRG25100520240105156
|
10/05/2024
|
PRATIMA DURUA
|
2411018009WL011377
|
PRATIMA DURUA
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
15/05/2024
|
|
4043308033
|
|
MRS PRATIMA DURUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-010-011/3078
()
|
2411018009NRG25100520240105158
|
10/05/2024
|
BUTAKI DURUA
|
2411018009WL011378
|
BUTAKI DURUA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308032
|
|
MRS BUTAKI DURUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-010-021/26901
()
|
2411018009NRG25100520240105224
|
10/05/2024
|
JANAKI PRADHANI
|
2411018009WL011405
|
JANAKI PRADHANI
|
00415
|
SBIN0012097
|
2794
|
2794
|
Processed
|
15/05/2024
|
|
4043308034
|
|
MRS JANAKI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-010-024/4422
()
|
2411018009NRG25100520240105178
|
10/05/2024
|
RANGA KHILLA
|
2411018009WL011389
|
RANGA KHILLA
|
00415
|
SBIN0012097
|
2794
|
2794
|
Processed
|
15/05/2024
|
|
4043308031
|
|
Mrs. RANGA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20828
|
20828
|
|
|
|
|
|
|
|
|
14
|
BOIPARIGUDA
|
OR-11-018-009-001/190
(GUPTESWAR)
|
2411018009NRG25100520240105163
|
10/05/2024
|
KAMALA NAYAK
|
2411018009WL011383
|
KAMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308028
|
|
Mrs. KAMALA NAYAK W/O KHAGAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-009-001/26765
(GUPTESWAR)
|
2411018009NRG25100520240105221
|
10/05/2024
|
BISWANATH HANTAL
|
2411018009WL011402
|
BISWANATH HANTAL
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
15/05/2024
|
|
4043308066
|
|
Biswanatha Hantala
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-009-001/26992
(GUPTESWAR)
|
2411018009NRG25100520240105159
|
10/05/2024
|
SUBARNNA GALORI
|
2411018009WL011379
|
SUBARNNA GALORI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308037
|
|
Mrs. SUBARNA GOLARI W/O PITABAS
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-010-001/267870
()
|
2411018009NRG25100520240105177
|
10/05/2024
|
Lalita Santa
|
2411018009WL011388
|
Lalita Santa
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
15/05/2024
|
|
4043308062
|
|
Mrs. LALITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-010-001/29723
()
|
2411018009NRG25100520240105233
|
10/05/2024
|
JEITI DURUA
|
2411018009WL011412
|
JEITI DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308042
|
|
Mrs. JEITI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-010-003/267872
()
|
2411018009NRG25100520240105179
|
10/05/2024
|
RABI SANTA
|
2411018009WL011390
|
RABI SANTA
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043308052
|
|
Mr. RABI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-010-003/267874
()
|
2411018009NRG25100520240105180
|
10/05/2024
|
SANA SANTA
|
2411018009WL011390
|
SANA SANTA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/05/2024
|
|
4043308053
|
|
Mr. SANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-010-003/3017
()
|
2411018009NRG25100520240105229
|
10/05/2024
|
GOPAL JANI
|
2411018009WL011408
|
GOPAL JANI
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043308036
|
|
Mr. GOPAL JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-010-003/3041
()
|
2411018009NRG25100520240105218
|
10/05/2024
|
GURU JANI
|
2411018009WL011400
|
GURU JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308063
|
|
Mr. GURU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-010-003/3041
()
|
2411018009NRG25100520240105219
|
10/05/2024
|
LAXMI JANI
|
2411018009WL011400
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043308044
|
|
Mrs. LAXMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-010-009/26902
()
|
2411018009NRG25100520240105231
|
10/05/2024
|
DHANIRAM HARIJAN
|
2411018009WL011410
|
DHANIRAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
15/05/2024
|
|
4043308049
|
|
Dhaniram Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-010-011/3078
()
|
2411018009NRG25100520240105157
|
10/05/2024
|
DASARU DURUA
|
2411018009WL011378
|
DASARU DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308045
|
|
Mr. DASURU DORUA S/O KANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-010-011/3080
()
|
2411018009NRG25100520240105232
|
10/05/2024
|
SERANGU DURUA
|
2411018009WL011411
|
SERANGU DURUA
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
15/05/2024
|
|
4043308058
|
|
Mr. SERUNGU DURUA S/O P.DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-010-019/29764
()
|
2411018009NRG25100520240105214
|
10/05/2024
|
GOURA CHANDRA SANTA
|
2411018009WL011396
|
GOURA CHANDRA SANTA
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043308029
|
|
GAURACHANDRA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-010-019/4346
()
|
2411018009NRG25100520240105216
|
10/05/2024
|
DAIMATI KHARA
|
2411018009WL011398
|
DAIMATI KHARA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308050
|
|
Mrs. DAIMATI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-010-020/3858
()
|
2411018009NRG25100520240105217
|
10/05/2024
|
JANAKI MAJHI
|
2411018009WL011399
|
JANAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308040
|
|
Mrs. JANAKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-010-020/3858
()
|
2411018009NRG25100520240105164
|
10/05/2024
|
RUKUNA MAJHII
|
2411018009WL011384
|
RUKUNA MAJHII
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308039
|
|
Mrs. RUKUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-010-022/26970
()
|
2411018009NRG25100520240105212
|
10/05/2024
|
KOUSHALYA SANTA
|
2411018009WL011395
|
KOUSHALYA SANTA
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043308054
|
|
KOUSHALYA SANTA
|
BANK OF BARODA(606985)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-010-023/3699
()
|
2411018009NRG25100520240105215
|
10/05/2024
|
ISWAR DURUA
|
2411018009WL011397
|
ISWAR DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308038
|
|
Mr. ISWAR DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-010-024/26771
()
|
2411018009NRG25100520240105211
|
10/05/2024
|
HIRAMANI HARIJAN
|
2411018009WL011394
|
HIRAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043308057
|
|
MRS HIRAMANI GATAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-010-024/4426
()
|
2411018009NRG25100520240105628
|
10/05/2024
|
BALABHADRA DOEI
|
2411018009WL011462
|
BALABHADRA DOEI
|
00474
|
SBIN0RRUKGB
|
4064
|
4064
|
Processed
|
15/05/2024
|
|
4043308027
|
|
Mr. BALABHADRA DALAI S/0 SAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-010-024/4442
()
|
2411018009NRG25100520240105220
|
10/05/2024
|
NARASING NAARAJI
|
2411018009WL011401
|
NARASING NAARAJI
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043308064
|
|
Mr. NARASINGH NARJEE S/O BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-010-024/4490
()
|
2411018009NRG25100520240105210
|
10/05/2024
|
GURU PRADHANI
|
2411018009WL011393
|
GURU PRADHANI
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043308048
|
|
Mr. GURU PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-010-024/4506
()
|
2411018009NRG25100520240105223
|
10/05/2024
|
MANGALI KANTARI
|
2411018009WL011404
|
MANGALI KANTARI
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
15/05/2024
|
|
4043308046
|
|
Mrs. MANGALI KANTARI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-010-026/26942
()
|
2411018009NRG25100520240105624
|
10/05/2024
|
SHUKRI DURUA
|
2411018009WL011460
|
SHUKRI DURUA
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043308043
|
|
Miss. SHUKRI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-010-026/29722
()
|
2411018009NRG25100520240105161
|
10/05/2024
|
NARASINGA DURUA
|
2411018009WL011381
|
NARASINGA DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308061
|
|
Mr. NARASINGA DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-010-026/3964
()
|
2411018009NRG25100520240105634
|
10/05/2024
|
GUPTA DURUA
|
2411018009WL011465
|
GUPTA DURUA
|
00474
|
SBIN0RRUKGB
|
3810
|
3810
|
Processed
|
15/05/2024
|
|
4043308059
|
|
Mrs. GUPTA DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-010-026/3964
()
|
2411018009NRG25100520240105635
|
10/05/2024
|
PHULA DURUA
|
2411018009WL011465
|
PHULA DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308041
|
|
Mrs. PHULA DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-010-026/3985
()
|
2411018009NRG25100520240105234
|
10/05/2024
|
NARASING DURUA
|
2411018009WL011413
|
NARASING DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308060
|
|
Mrs. NARASING DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-010-026/3988
()
|
2411018009NRG25100520240105160
|
10/05/2024
|
JEITI DURUA
|
2411018009WL011380
|
JEITI DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308051
|
|
Mrs. JEITI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-010-026/4032
()
|
2411018009NRG25100520240105236
|
10/05/2024
|
AITI DURUA
|
2411018009WL011415
|
AITI DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
15/05/2024
|
|
4043308047
|
|
Miss. AITI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98806
|
98806
|
|
|
|
|
|
|
|
|
45
|
BOIPARIGUDA
|
OR-11-018-010-005/29711
()
|
2411018009NRG25100520240105176
|
10/05/2024
|
PADMA DURUA
|
2411018009WL011387
|
PADMA DURUA
|
00553
|
INDB0000225
|
2540
|
2540
|
Processed
|
15/05/2024
|
|
4043308026
|
|
Mrs. PADMA DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141986
|
141986
|
|
|
|
|
|
|
|